Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002955
- SSN: 0 --- 8/5/2025 11:00:45 PM --- KDIM002955--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:00:45 PM --- KDIM002955--- Received PMS request to port bill: [KDIM002955] from client IP: [10.10.200.3]
- SSN: 6936 --- 8/5/2025 11:00:45 PM --- KDIM002955--- Validating header records of found bill: [KDIM002955]
- SSN: 6936 --- 8/5/2025 11:00:45 PM --- KDIM002955--- Validating details of found bill: [KDIM002955]
- SSN: 6936 --- 8/5/2025 11:00:45 PM --- KDIM002955--- Signed-on to Acumatica
- SSN: 6936 --- 8/5/2025 11:00:45 PM --- KDIM002955--- Posting KDI Invoice#: [KDIM002955] to AQ (CAS Series Nbr.: KDIM002955)
- SSN: 6936 --- 8/5/2025 11:00:50 PM --- KDIM002955--- KDI Invoice#: [KDIM002955] has been to AQ Reference Number [KDIM002955]
- SSN: 6936 --- 8/5/2025 11:00:50 PM --- KDIM002955--- Customer Reference: [KDIM002955] Invetory ID: OVISIPVT Qty: 1 Unit Price: 980 Description: VARIOUS VISITORS CAR PARKING FOR JULY 18, 2025 (FRIDAY) (not encoded) Line Amount: 980
- SSN: 6936 --- 8/5/2025 11:00:51 PM --- KDIM002955--- detail record posted [using Inventory: OVISIPVT]
- SSN: 6936 --- 8/5/2025 11:00:55 PM --- KDIM002955--- Customer Reference: [KDIM002955] Invetory ID: OVISIMVT Qty: 1 Unit Price: 430 Description: VARIOUS VISITORS MC PARKING FOR JULY 18, 2025 (FRIDAY) (not encoded) Line Amount: 430
- SSN: 6936 --- 8/5/2025 11:00:56 PM --- KDIM002955--- detail record posted [using Inventory: OVISIMVT]
- SSN: 6936 --- 8/5/2025 11:01:01 PM --- KDIM002955--- Document is RELEASED
- SSN: 6936 --- 8/5/2025 11:01:01 PM --- KDIM002955--- Success. Marking Header STATUS = 1
- SSN: 6936 --- 8/5/2025 11:01:01 PM --- KDIM002955--- Porting of Invoice [KDIM002955] completed
- SSN: 6936 --- 8/5/2025 11:01:01 PM --- KDIM002955--- Signed-out from Acumatica
- SSN: 6936 --- 8/5/2025 11:01:01 PM --- KDIM002955--- -Done-
- End of audit trail
- Errors: 0